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6. Form Configurations

6. Form Configurations

Table of Contents

Entry Forms

Vendor

  • Default Form: [STA] Poland Vendor Form

  • If you have an existing form, add the fields under the Poland Localization subtab.

Sales Transaction Forms

Add the field below on all sales transaction forms:

Invoice

  • Default Form: Staria Poland Invoice Form

  • Add the fields under the Staria Poland Localization subtab if you have an existing form.

Credit Memo

  • Default Form: Staria Poland Credit Memo

  • You can use the default Staria Poland Credit Memo or add the fields under the Staria Poland Localization subtab to another form.

     

Using Customized Forms

When using customized forms other than what was provided in our solution, it is mandatory to follow these steps. Failure to follow these steps will cause some functionalities to fail.

  1. Navigate to the customized form.

  2. Edit the custom form.

    • Navigate to the custom code subtab.

    • Find the script file specified in the table below.

    • Save.

  3. Perform a bundle update for the Poland bundle.

Staria PL Custom Form Name

Custom Code > Script File

Staria PL Custom Form Name

Custom Code > Script File

1

Staria Poland Payment Refund

sta_pl_cs_pamentRefund_customForm.js

2

 

 

Send an email to support@staria.com for questions or concerns regarding this topic.

 

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